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Fund 1011 - Texas Board of Professional Engineers Local Operating Fund
Fiscal Year 2022
September 1, 2021 - August 31, 2022

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury5,055,611.79 0.00 5,055,611.79
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 190,123.56 (190,123.56)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,442,453.57 (2,442,453.57)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,661.55 (4,661.55)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 63,980.00 (63,980.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 29,725.88 (29,725.88)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 253,766.52 (253,766.52)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,907.81 (2,907.81)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 13,162.69 (13,162.69)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 543,022.44 (543,022.44)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 24,739.20 (24,739.20)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 200,516.43 (200,516.43)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,141.78 (4,141.78)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,557.77 (7,557.77)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,822.97 (4,822.97)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,487.47 (3,487.47)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,805.25 (4,805.25)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,939.11 (8,939.11)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,376.56 (5,376.56)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 277.87 (277.87)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 7,105.88 (7,105.88)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,382.20 (1,382.20)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,606.59 (3,606.59)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,795.00 (6,795.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 19,487.40 (19,487.40)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 19,175.08 (19,175.08)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 137.60 (137.60)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,100.00 (1,100.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,340.00 (2,340.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 25,858.38 (25,858.38)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 22,317.87 (22,317.87)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 29,276.13 (29,276.13)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,032.00 (3,032.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 70,366.33 (70,366.33)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 31,580.16 (31,580.16)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 13,059.12 (13,059.12)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 699.00 (699.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9,438.85 (9,438.85)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 92,030.00 (92,030.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10,086.28 (10,086.28)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,544.91 (14,544.91)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,014.14 (1,014.14)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 13,044.12 (13,044.12)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 11,405.60 (11,405.60)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 21,573.58 (21,573.58)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 31,548.17 (31,548.17)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 36,319.61 (36,319.61)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 19,030.68 (19,030.68)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 20,402.65 (20,402.65)
Manual of Accounts All fiscal years 7501 - Electricity0.00 9,969.66 (9,969.66)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,267.67 (2,267.67)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,519.12 (4,519.12)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,104.77 (3,104.77)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 16,662.12 (16,662.12)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,601.14 (3,601.14)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 203,104.85 (203,104.85)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,377.58 (2,377.58)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 29,669.58 (29,669.58)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 373,900.00 (373,900.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 634.13 (634.13)
 Total5,055,611.794,997,986.3857,625.41